Earlwood Furniture Ltd in Norwich, NR9 3LB

Description

Data updated on: 01-11-2023

08528403 is the registration number assigned to Earlwood Furniture Ltd. The firm was registered as a Private Limited Company on 2013-05-14. The firm has been on the British market for the last 11 years. This enterprise could be reached at Oak Lodge Business Centre School Lane Little Melton in Norwich. The company's postal code assigned to this location is NR9 3LB. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Earlwood Furniture Limited reported its latest accounts for the financial period up to 31st May 2022. Its most recent confirmation statement was submitted on 31st May 2023.

At the moment, the directors registered by this particular company are as follow: Lisa A. selected to lead the company in 2013 and Marcus A. selected to lead the company 11 years ago.

Executives who control the firm include: Lisa A. owns 1/2 or less of company shares. Marcus A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	74 171	99 913

Balance Sheet
Cash Bank On Hand						14 379	104 904	37 422	68 239	153 453
Current Assets	133 331	114 100	90 041	133 540	111 270	112 657	127 609	153 425	192 374	233 267
Debtors	110 602	94 192				18 633	7 705	101 003	109 136	64 814
Net Assets Liabilities						97 109	111 132	208 720	239 867	275 680
Property Plant Equipment						3 800	2 997	27 408	23 605	20 811
Total Inventories						14 232	15 000	15 000	15 000	15 000
Cash Bank In Hand	20 479	18 116
Intangible Fixed Assets	99 750	94 500
Net Assets Liabilities Including Pension Asset Liability	74 171	99 913
Stocks Inventory	2 250	1 792
Tangible Fixed Assets	6 430	5 144

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	74 167	99 909
Shareholder Funds	74 171	99 913

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						31 500	36 750	42 000	47 250	52 500
Accumulated Depreciation Impairment Property Plant Equipment						10 511	11 880	17 969	24 018	30 939
Additions Other Than Through Business Combinations Property Plant Equipment							566	30 500	2 246	4 127
Administration Support Average Number Employees						2	2	2	2
Average Number Employees During Period				5	5	4	5	5	5	3
Creditors		112 802	107 841	131 919	157 936	92 848	37 724	35 113	33 862	30 898
Fixed Assets	106 180	99 644	96 555	90 161	84 177	77 300	71 247	90 408	81 355	73 311
Increase From Amortisation Charge For Year Intangible Assets							5 250	5 250	5 250	5 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 369	6 089	5 860	6 921
Intangible Assets						73 500	68 250	63 000	57 750	52 500
Intangible Assets Gross Cost						105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	-30 723	1 298	-17 800	1 621	18 974	19 809	89 885	118 312	158 512	202 369
Number Shares Allotted	1	1					1	1	1	1
Production Average Number Employees						2	2	2	2
Property Plant Equipment Gross Cost						14 311	14 877	45 377	47 623	51 750
Provisions For Liabilities Balance Sheet Subtotal						176
Total Assets Less Current Liabilities	75 457	100 942	78 755	91 782	103 151	97 109	161 132	208 720	239 867	275 680
Creditors Due Within One Year	164 054	112 802
Intangible Fixed Assets Additions	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	10 500
Intangible Fixed Assets Amortisation Charged In Period	5 250	5 250
Intangible Fixed Assets Cost Or Valuation	105 000
Par Value Share	1	1
Provisions For Liabilities Charges	1 286	1 029
Tangible Fixed Assets Additions	8 038
Tangible Fixed Assets Cost Or Valuation	8 038
Tangible Fixed Assets Depreciation	1 608	2 894
Tangible Fixed Assets Depreciation Charged In Period	1 608	1 286
Value Shares Allotted	1	1

Company staff

Lisa A.

Role: Director

Appointed: 14 May 2013

Latest update: 19 February 2024

Marcus A.

Role: Director

Appointed: 14 May 2013

Latest update: 19 February 2024

People with significant control

Lisa A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Marcus A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 14th September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14th September 2014
Annual Accounts 19th October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19th October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Earlwood Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Marcus A.

People with significant control

Lisa A.

Marcus A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Earlwood Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Marcus A.

People with significant control

Lisa A.

Marcus A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015